GovChime
IDVOther than small business

IDC (single-award IDV) HQC01025D0003MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA

Overview

Award facts

Obligated on orders under this IDV
$763.23K
$763,227 across 6 orders
Period of performance
From Mar 27, 2025
Modifications
0
Latest action Mar 27, 2025
Contract type
IDC (single-award IDV)
PIID HQC01025D0003

Description of requirement

MAINTENANCE AND REPAIR SERVICES, DECA COMMISSARY IN LAJES.

Dates and value

Award date
Signed on Mar 27, 2025
Ordering period ends
Mar 31, 2028
Ceiling
Ceiling (single-award vehicle): $1,075,563

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA
LocationPRAIA DA VITORIA, PRT
UEITJT9J772AUM3
CAGE codeP1713
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Commissary Agency
  3. DEFENSE COMMISSARY AGENCY- EUR AREA
Funded by
  1. Department of Defense
  2. Defense Commissary Agency
  3. DEFENSE COMMISSARY AGENCY- EUR AREA

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
1

Solicitation and notices

Solicitation ID
HQC01025Q0009(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 27, 2025
Latest action
Mar 27, 2025 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Mar 27, 2025 to Mar 27, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Latest action: change in base and all options
$1,075,563

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
97AZ
Contracting office code
HQC010
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HQC010